| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 635 | 665 | 374 | 399 | 378 |
| Employee Benefits | 15 | 17 | 12 | 15 | 15 |
| Operating Expenses | 141 | 144 | 141 | 152 | 158 |
| TOTAL | 791 | 826 | 527 | 566 | 551 |